Invoice
From:
675 Delaware Ave
Apt 503
Buffalo NY 14209
United States
| Invoice Number | INV-00067 |
| Order Number | 00067 |
| Invoice Date | April 25, 2025 |
| Due Date | April 26, 2025 |
| Total Due | $878.00 |
To:
Mimi Chinese Miami
1575 Alton Road
Miami Beach , Florida , USA
33139
Juan@mimichinese.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 98.1 | 98.1lbs x Seabass | $8.95 | 0.00% | $878.00 |
| Sub Total | $878.00 |
| HST | $0.00 |
| Total Due | $878.00 |